Tri-rinse Expenditures
Tri-rinse expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5650087 | 06/167/2016 | $14,644.50 |
Refuse Division | 5650087 | 07/212/2015 | $11,812.80 |
Refuse Division | 5650087 | 07/212/2015 | $14,552.85 |
Refuse Division | 5650087 | 07/212/2015 | $1,513.50 |
Refuse Division | 5650087 | 08/236/2015 | $24,651.90 |
Refuse Division | 5650087 | 02/42/2016 | $16,758.30 |
Refuse Division | 5650087 | 02/48/2016 | $6,115.20 |
Refuse Division | 5650087 | 09/266/2015 | $14,537.25 |
Refuse Division | 5650087 | 03/77/2016 | $15,018.90 |
Refuse Division | 5650087 | 04/111/2016 | $11,222.25 |
Refuse Division | 5650087 | 11/309/2015 | $10,816.65 |
Refuse Division | 5650087 | 11/324/2015 | $10,206.30 |
Refuse Division | 5650087 | 12/350/2015 | $8,357.70 |
$160,208.10 |
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